Member Claim Detail
Gareth Beer
• 19 May 2026
• Member Travel
£21.98
Payee
Gareth Beer MS
Financial year
2026/27
Claim Month
May
Date
19/05/2026
Allowance type
Member Travel
Expenditure type
UK Subsistence
Bill Date
10 May 2026
Bill Period From Date
11 May 2026
Bill Period To Date
13 May 2026
References
Fees reference
2063351
Invoice Reference
Additional Information
2 x breakfast